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REGISTERED NUMBER:
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Apex Motor Parts (Hereford) Limited |
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Unaudited Financial Statements |
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for the Year Ended 28 February 2017 |
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REGISTERED NUMBER:
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Apex Motor Parts (Hereford) Limited |
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Unaudited Financial Statements |
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for the Year Ended 28 February 2017 |
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Apex Motor Parts (Hereford) Limited (by shares) (Registered number: 04351888) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Chartered Certified Accountants' Report | 3 |
Apex Motor Parts (Hereford) Limited (by shares) |
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Company Information |
for the Year Ended 28 February 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Dyke Ruscoe & Hayes Ltd |
Chartered Certified Accountants |
110 Corve Street |
Ludlow |
Shropshire |
SY8 1DJ |
Apex Motor Parts (Hereford) Limited (by shares) (Registered number: 04351888) |
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Balance Sheet |
28 February 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Loans to and from directors are repayable on demand and no interest has been charged on these loans. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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R Fish - Director | R D Fish - Director |
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Mrs E C Griffiths - Director |
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Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Apex Motor Parts (Hereford) Limited |
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The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed |
with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Apex Motor Parts (Hereford) Limited for the year ended 28 February 2017 which comprise the |
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Apex Motor Parts (Hereford) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Apex Motor Parts (Hereford) Limited and state those matters that we have agreed to state to the Board of Directors of Apex Motor Parts (Hereford) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Apex Motor Parts (Hereford) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Apex Motor Parts (Hereford) Limited. You consider that Apex Motor Parts (Hereford) Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Apex Motor Parts (Hereford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Dyke Ruscoe & Hayes Ltd |
Chartered Certified Accountants |
110 Corve Street |
Ludlow |
Shropshire |
SY8 1DJ |
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